| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3504005WL030270 | UT-04-005-029-001/2032 | 2 | PUSHPA DEVI | 3504005029/WC/2008133600 | मैदुनी में चैक डैम निर्माण | 4701 | 3504005000NRG24280220240205603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3504005_280224APB_FTO_126909 | 205603 |
| 3504005WL0036808 | UT-04-005-029-001/2032 | 2 | PUSHPA DEVI | 3504005029/WC/2008133600 | मैदुनी में चैक डैम निर्माण | 4701 | 3504005000NRG24010520240248889 | Processed | | 22/05/2024 | UT3504005_150524FTO_8993 | 248889 |